What happens most often in this industry
This list is not invented – these are the categories a company in this segment actually picks when reporting an incident. Each one shows the damage range companies report.
- Delivery of defective components5 000 – 100 000 €The delivered parts do not meet the technical specification – wrong dimensions, material composition or surface finish. The production line had to be stopped.
- Late delivery of components10 000 – 150 000 €The supplier repeatedly delays deliveries of critical parts, causing downtime on the production line and late deliveries to customers.
- Unpaid invoice for components5 000 – 80 000 €The buyer took delivery of custom-manufactured components and did not pay the invoice. The parts are made to order and cannot be sold to another customer.
- Substituting non-genuine parts10 000 – 100 000 €The supplier delivers cheap copies instead of genuine components with forged quality certificates, endangering the safety of the final product.
- Breach of NDA on the production process0 + obchodná škoda €The supplier shared proprietary production procedures or technical drawings with a competing firm, jeopardizing the buyer's competitive advantage.
- Falsifying quality control results10 000 – 80 000 €The supplier submitted forged measurement and quality-test reports. Defective parts ended up in finished products and caused claims.
- Faulty firmware in electronic modules10 000 – 100 000 €The delivered electronic modules contain the wrong firmware version, causing faults in the final product and requiring a mass recall.
- Improper packaging and transport2 000 – 20 000 €The components were delivered without antistatic protection, in unsuitable packaging, leading to damage of sensitive electronic parts during transport.
What a company has to document
Without evidence a record cannot be created – that is the difference between a documented incident and defamation. In this industry the system offers these types of evidence:
- Contract / order – Contract or order number
- Signed handover protocol – Signed handover/return protocol
- Unpaid invoice – Invoice number and due date
- Damage assessment – Damage assessment by a workshop/insurer
- Photo documentation – Photos of the condition at handover and return
- Service report – Confirmation from an authorized service center
- Internal record – Reference in the company's internal system
- Witness statement – Written statement by an employee/witness
How it works
You enter a phone number, e-mail or ID number. The system turns the value into an irreversible cryptographic fingerprint, matches it against the shared database and returns a traffic-light colour together with how many companies and what kinds of cases stand behind it. You never see other companies’ records, and no names or contact details are in the database at all. The decision to rent stays with you – the system does not make it for you.
Why a network, not an internal list
Your list protects only you. A customer who has never been to you is invisible to it – the network sees them, because someone has already reported them. The value grows with every company that joins: the denser the network in an industry, the sooner a problem is caught.
Other industries are in the industry overview; the FAQ answers common questions. /riesenia · /faq